Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:19:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_061222FTO_119385
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-019-001/1342
(IBRAHIMPUR MASAI) 		3503001000NRG23061220220078959 06/12/2022 mangeram 3503001WL014919 mangeram 00354 PUNB0301900 2982 2982 Processed 10/12/2022 7064778277 mangeram ()
2 BHAGWANPUR UT-03-001-019-001/1342
(IBRAHIMPUR MASAI) 		3503001000NRG23061220220078960 06/12/2022 savita 3503001WL014919 savita 00354 PUNB0301900 2982 2982 Processed 10/12/2022 7064778276 savita ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_061222FTO_119385 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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